HomeMy WebLinkAbout188139 DOHN CONSTRUCTION - PURCHASE ORDER - 4402237Date: 04/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402237
Delivery Date: 04/14/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Poudre Trail In -Situ Project
per invoice dated April 7, 2004
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info&l.fortcollins.co.us
2,599.96
Total $2,599.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580